Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
2,340 GBP2024-11-30
Debtors
16 GBP2025-11-30
1,870 GBP2024-11-30
Cash at bank and in hand
10,285 GBP2025-11-30
70 GBP2024-11-30
Current Assets
10,301 GBP2025-11-30
1,940 GBP2024-11-30
Creditors
Current
342 GBP2025-11-30
1,572 GBP2024-11-30
Net Current Assets/Liabilities
9,959 GBP2025-11-30
368 GBP2024-11-30
Total Assets Less Current Liabilities
9,959 GBP2025-11-30
2,708 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
9,859 GBP2025-11-30
2,608 GBP2024-11-30
Equity
9,959 GBP2025-11-30
2,708 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
380 GBP2024-11-30
Furniture and fittings
1,800 GBP2024-11-30
Computers
2,948 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
5,128 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-380 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
-1,800 GBP2024-12-01 ~ 2025-11-30
Computers
-2,948 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-5,128 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184 GBP2024-11-30
Furniture and fittings
1,050 GBP2024-11-30
Computers
1,554 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,788 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
360 GBP2024-12-01 ~ 2025-11-30
Computers
734 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,170 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-260 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
-1,410 GBP2024-12-01 ~ 2025-11-30
Computers
-2,288 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,958 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
196 GBP2024-11-30
Furniture and fittings
750 GBP2024-11-30
Computers
1,394 GBP2024-11-30
Amount of corporation tax that is recoverable
Current
16 GBP2025-11-30
20 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
23 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
1,727 GBP2024-11-30
Called-up share capital (not paid)
Current
100 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
16 GBP2025-11-30
Amounts falling due within one year, Current
1,870 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
735 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,727 GBP2024-11-30